Dear Sir
i have incorporated a company name is tashi money changer private limited i want to incorporate another company as tashi money changer nidhi limited can i do this pls suggest

Can 0 % Reedemable preference shares are redeembed at premium ?
Whether ir is treated as a distribution liable to DDT under section 115QA ?
Or amount to Dividen under section 2(22) ?
Company is closely held company ?
Please reply sir ?

Dear Expert, Good morning to All of you.
Kindly guide me on the issue below.

Services rendered by other than Body corporate and Service received by Body corporate.
1) Can service provider charge GST in bill ?
(I) 5% or
(II) 12% , if yes then again RCM applicable?

2) Fuel cost is born by receipent only Monthly charges paid to provider -RCM % ?

3) Vehicle hired for a Day, all exp in providers Scope ,RCM applicable ?

Kindly brief
Thanks

Sir,
In proprietorship firm personal loan of propritor can show in balance sheet

module illustration 4 ending note.Pls if anyone can explain

I have received one Amended Invoice from vendor for the purchase of service effected in August-19. Got details today while preparing for GSTR3B for September 2019. Now I am confused about how to give account effect of the same. I am using Tally 9 for my accounts. If I try to raise debit note for purchase of August in Sep-19 all the numbers of issued debit notes changes as the debit notes are generated up to 15 Oct 2019.

I will appreciate of proper solution is suggested.

Praful Mehta

Bank insisting on 15CA part D although no tax is due and also a certificate by CA is provided. The money was received by way of property sale by NRI. What are the options of dealing with this situation?

Thanks

Autocad & Windows Purchase for office use weather fixed asset or exp in accounting???

Hi Experts

I have a following queries!

1) If a land lord entered into Revenue share model with the builder for construction of Mall(60:40 share) then what will be the capital gain tax implication? how to compute? what will be the sale consideration?

2) How to form a special purpose vehicle for JD purpose and whether the profit share ratio should be matched with capital contribution?

3) What are the key compliance should be fulfilled to Safeguard the Interest of the Land Lord from Income Tax & GST.

If Any useful links or materials available in this regard please share to casureshgowda@gmail.com

thanks in advance.

If commission income is 1crore 21 lakhs and net profit is above 20% so it is liable for 44AB or filed the return in 44AD taken as Presumptive income.